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›Billing - Rokt Acquire

Overview

  • Introduction

Getting started

  • Glossary

Administration

  • Account settings
  • User management
  • Billing - Rokt Acquire

    • Billing & payment for campaigns
    • Invoicing & payment for monetization
    • Financial responsibility assignment
    • Agency commission setup

    Billing - Rokt Commerce

    • Billing & payment for campaigns
    • Invoicing & Payment for monetization

Campaigns

  • Creating campaigns
  • Editing campaigns
  • Pausing campaigns
  • Campaign status guide
  • Campaigns best practices
  • Audiences

    • Creating audiences
    • Editing audiences
    • Pausing audiences
    • Bid price
    • Attribute targeting

    Creatives

    • Building creatives
    • Editing creatives
    • Pausing creatives
    • Linking creatives to audiences
    • Effective creative copywriting

    Nurture

    • Creating Nurture Journeys
    • Creating emails

    Coupons

    • Sending coupon codes
    • Adding coupon codes
    • Replacing coupon codes

    Campaign policies

    • Policy overview
    • Quality consent
    • Transparency accuracy
    • Editorial requirements
    • Prohibited content
    • Social & ethical appropriateness
    • Compliance industry codes & regulations
    • Target audiences & restricted campaign content

Transaction

    Pages

    • Pages

    Placements

    • Placements

    Controls

    • Campaign & marketplace controls
    • Brand & vertical block rules
    • Minimum Quality Score setup
    • Advertiser vertical & sub-vertical breakdown

    Audiences

    • Audience targeting

Rokt Calendar

  • Overview
  • Integration guide
  • UTM tracking

Reporting & measurement

    Performance - Rokt Acquire

    • Conversion attribution
    • Campaign performance graphs

    Performance - Rokt Commerce

    • Transactions Dashboard

Data integrations

    Events

    • Import via Rokt SFTP
    • Import via measurement providers
    • Manual import

    Referrals

    • Overview
    • Export via API
    • Export via Rokt SFTP
    • Export via client SFTP
    • Export via email
    • Export via Mailchimp
    • Export via Sailthru
    • Export via Zapier
    • Manual export

    Transactions

    • Overview
    • Export via API
    • Export via Rokt SFTP
    • Export via client SFTP
    • Export via email
    • Manual export

    Custom audiences

    • Overview
    • Import via Rokt SFTP
    • Import via CSV (email)
    • Import via CSV (ZIP code)
    • Import via Mailchimp
    • Import via Zapier

    Unsubscribes

    • Export via API

    Advanced guides

    • Rokt SFTP setup
    • Rokt Tracking ID for attribution
    • Tracking application installs
    • Rokt IP addresses
    • Hashing sensitive data
    • Custom field management
    • Managing templates
    • Google Tag Manager integration
Edit

Invoicing and payment for monetization

If your company is using Rokt Commerce—in addition to Rokt Acquire—to generate ancillary revenue, this section covers the most frequently asked questions around invoicing and receiving payment from Rokt.

Should I send Rokt an invoice each month?

Your partnership with Rokt works on a recipient-created invoice model, whereby Rokt creates an invoice for you each month and then makes payment to you accordingly. There is no need for you to send us an invoice for your revenue earned on the Rokt platform.

When will I get paid?

The table below gives a practical example of our payment process:

July (activity month)AugustSeptemberOctober & November
Revenue is createdAdvertiser reconciliationRecipient-created invoice is created and provided to the partner within the first 10 days of the monthInvoice is paid as per the agreement; standard terms are 45 days from the start of October

Why are the payment terms set up this way?

Payment terms are longer than normal to allow Rokt time to collect payment from our customers; it’s the revenue we generate from these customers that we share with you. Even if Rokt cannot collect payment from a client, we never extend payment terms for longer than agreed.

What currency will I be paid in?

Right now, our platform only supports USD, but we aim to expand to other currencies in the future.

How do I update my bank details?

Send your new details to your account manager. The account manager will update your details in our platform and inform our finance team.

My finance team wants to track our revenue each month. Can you provide an estimate?

Your account manager can help you log in to our platform and provide guidance on the best report to run (in the correct time zone) to give you an estimate of your revenue for the month. Alternatively, your account manager can send you the estimate directly.

Why does my payment not match the reported revenue in the dashboard?

The dashboard reflects revenue the moment it is attributed to your account. It does not account for things like manual adjustments to revenue or wire fees from your bank. We do our best to accept all bank fees when paying partners, but some receiving banks don’t allow for this.

Can I use my revenue share to pay for my Rokt Acquire campaign?

Absolutely! We are working towards making this an automatic feature in the Rokt platform; until that happens, contact your account manager, who can set this up manually for you.

← Billing & payment for campaignsFinancial responsibility assignment →
  • Should I send Rokt an invoice each month?
  • When will I get paid?
  • Why are the payment terms set up this way?
  • What currency will I be paid in?
  • How do I update my bank details?
  • My finance team wants to track our revenue each month. Can you provide an estimate?
  • Why does my payment not match the reported revenue in the dashboard?
  • Can I use my revenue share to pay for my Rokt Acquire campaign?
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